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Quarterly report · Q1

9563.TEDINET S100QPTO
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥737m2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥2.8bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Operating income¥127m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥125m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥615m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥125m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥80m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥406m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Total assets¥2.9bnat 2023-03-31StandaloneAssets
Total assets¥2.9bnat 2022-12-31StandaloneAssets
Total liabilities¥371mat 2023-03-31StandaloneLiabilities
Total liabilities¥454mat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.4bnat 2022-12-31StandaloneNet assets
Cash and deposits¥2.3bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.4bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥11.252023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.512022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.742023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥61.212022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio87.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued7,100,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,100,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 196
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)根 津 昌 史
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)西 口 昌 宏
Number of submissionFilingDateInstant1
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember736724000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember2806295000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember125327000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember614920000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember79904000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember405556000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember674650000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember674650000JPY
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember7100000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember7100000
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2479798000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember2399893000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember2850911000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember2853949000JPY
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember11.25
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember64.51
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember10.74
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember61.21
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.870
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.841
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7100000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember7100000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant7100000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant7100000
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember70983
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember7098300
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember1700
Number of shares issued shares voting rightsCurrentQuarterInstant7100000
Number of voting rights issued shares voting rightsCurrentQuarterInstant70983
Cash and depositsPrior1YearInstant_NonConsolidatedMember2357304000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember2346002000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember411520000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember423489000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember19658000JPY
Prepaid expensesCurrentQuarterInstant_NonConsolidatedMember19664000JPY
Other caPrior1YearInstant_NonConsolidatedMember1095000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 9 of 9 passed
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass